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Message type: E = Error
Message class: COPC_RPR_UI - EPIC RPR
Message number: 091
Message text: No transaction type is defined
When creating cash receipts or payment requests, you need to select a
transaction type. However, you have not defined transaction types.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define transaction types in the Customizing activity
<DS:SIMG.COPC_V_RPR_TY>Define Transaction Types</>.
Error message extract from SAP system. Copyright SAP SE.
COPC_RPR_UI091
- No transaction type is defined ?The SAP error message COPC_RPR_UI091: No transaction type is defined typically occurs in the context of SAP Controlling (CO) or SAP Project System (PS) modules, particularly when dealing with reporting or planning transactions. This error indicates that the system is unable to find a defined transaction type for the operation you are trying to perform.
Cause:
- Missing Configuration: The most common cause of this error is that the transaction type has not been defined in the system configuration. This could be due to a missing entry in the customizing settings for controlling or project management.
- Incorrect Settings: The settings for the transaction type may be incorrectly configured or not aligned with the requirements of the specific process you are trying to execute.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types, leading to this error.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the transaction type.
Solution:
Define Transaction Type:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for defining transaction types (e.g., for CO, it might be under Controlling > General Controlling > Transaction Types).
- Ensure that the required transaction type is defined and properly configured.
Check Configuration:
- Review the configuration settings for the transaction type to ensure they are correct and complete.
- Make sure that all necessary parameters and settings are in place.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the transaction type.
- If needed, consult with your SAP security team to adjust the authorizations.
Data Consistency:
- Verify the master data and transaction data for any inconsistencies that might be causing the issue.
- Correct any discrepancies found in the data.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the transaction type in question and its configuration.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE37
for function modules to investigate further.If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO or PS modules for further assistance.
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